Billed Entity:
20925
FRN:
2199007742
Funding Year:
2021
470#:
210005322
471#:
211007075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 08/28/2020 to 01/14/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,978.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,978.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,870.50
$1,870.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,446.00
$22,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,446.00
$22,446.00
Discount Percent:
40
40
Requested Amount:
$8,978.40
$8,978.40